OFC/SACC - Annandale Terrace
7604 Herald Street
Annandale, VA 22003
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Sept. 22, 2017
Complaint Related: No
- Areas Reviewed:
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
- Technical Assistance:
CPR/First AId certification was discussed.
An unannounced morning inspection was conducted from 930-1100. There were 18 children when the Inspector arrived and ratios were met. The program has no medication stored but has MAT certified staff present. Emergency Preparedness plan is current and an evacuation drill was conducted and recorded in August. Emergency supplies were reviewed and battery operated radio and flashlight were working. Children were not in the additional space today and Inspector discussed items required for the space in the event it is used. Please call with questions. 703-479-4679
Standard #: 22VAC40-185-60-A Description: Based on record review of 6 children's files, it was determined items are not complete in files. Evidence: 1. Child # 2 does not have 2 emergency contacts because 1 of the 2 is the child's parent. 2. Child #4's file does not include work numbers for the parents. Plan of Correction: I will talk to the parents and have one parent removed as EC and add another person. Will talk to parents about numbers.
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.